Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1332 Greenbrier Parkway Chesapeake, VA 23320 |
office supplies | Lionell Spruill, sr. | 07/22/2014 | $ 24.67 |
| Verizon P.O. Box 33078 St. Petersburg, FL 33733 |
service | Lionell Spruill, sr. | 07/22/2014 | $ 169.29 |
| Sharon Missionary Baptist Association 307 County St Suffolk, VA 23434 |
breakfast ticket | Susan Rowland | 07/29/2014 | $ 25.00 |
| Verizon P.O. Box 920041 Dallas, TX 75392 |
service | Lionell Spruill, sr. | 07/29/2014 | $ 127.49 |
| Frankie Edmondson Campaign Fund P.O. Box 934 Portsmouth, VA 23705 |
campaign contibution | Lionell Spruill, sr. | 07/31/2014 | $ 100.00 |
| sams 4571 s. laburnum ave richmond, VA 23231 |
membership fee | Lionell Spruill, sr. | 07/31/2014 | $ 45.00 |
| delta airlines 2200 Norview Ave Norfolk, VA 23518 |
air fair | Lionell Spruill, sr. | 08/08/2014 | $ 565.40 |
| Acco Direct Four Corporate Drive Lake Zurich, IL 60047 |
office suppkies | Lionell Spruill, sr. | 08/11/2014 | $ 45.62 |
| J. Gilbert's Wood-Fired Steaks and Seafood 6930 Old Dominion Drive McLean, VA 22101 |
campaign lunch | Lionell Spruill, sr. | 08/11/2014 | $ 213.00 |
| Shell 224 Battlefield Blvd. S Chesapeake, VA 23320 |
campaign travel | Lionell Spruill, sr. | 08/11/2014 | $ 55.93 |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
